FRN: |
2099052408
|
Billed Entity Name: |
La Villa Indep School District
|
Billed Account Administrator: |
Robert Munoz Jr |
Applicant Type: |
School District |
SPIN: |
143030052 |
Service Provder Name: |
Insight Public Sector Inc |
470 Application: |
200023255 |
471 Application: |
201029993 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Roy Lanier |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
8/20/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
La Villa Isd District Core Cat-2 Year 2020 |
FRN Status: |
Funded |
Wave: |
16 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Based on the applicant's request, LA VILLA MIDDLE SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: JOSE BERNABE MUNOZ ELEMENTARY-231206 in the amount of $3,164.45.||MR2:FRN Line Item #001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 006 for the amount of $934.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,164.50. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/13/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$10,960.84 |
Total Authorized Disbursement: |
$10,140.60 |
Undisbursed Amount: |
$820.24 |
Invoicing Mode: |
SPI |
- BEN:
-
141655
- County District #:
-
108914
- Region:
- 1
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$12,895.11
|
$12,895.11
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$12,895.11
|
$12,895.11
|
Total Cost |
$12,895.11
|
$12,895.11
|
Discount |
85
|
85
|
Funding Requested Amount |
$10,960.84
|
$10,960.84
|